| 01/23/2024 |
| 07:50:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, SEBASTIAN | Y2-55008 | 2 | 36.21 | 063107513 | ******7185 | 01/24/2024 |
| BALDAUFF, DAVID | Y2-A09999 | 2 | 21.30 | 063102152 | *********5121 | 01/24/2024 |
| BENNIS, WILLIAM | Y2-A03197 | 2 | 21.30 | 063102152 | *********3180 | 01/24/2024 |
| BROWN, JOHN | Y2-1236 | 2 | 36.21 | 263177903 | *********6677 | 01/24/2024 |
| CAMPBELL, CHRIS | Y2-6147 | 2 | 36.21 | 063107513 | *********9795 | 01/24/2024 |
| ESTRADA, JULIAN | Y2-9092 | 2 | 36.21 | 063107513 | ******1663 | 01/24/2024 |
| GIARD, ANDREW | Y2-4264 | 2 | 42.59 | 263181368 | ****8287 | 01/24/2024 |
| GIARD, BEN | Y2-8475 | 2 | 36.21 | 061000104 | *********8835 | 01/24/2024 |
| GONZALES, BRIAN | Y2-A05028 | 2 | 21.30 | 063104668 | ******1194 | 01/24/2024 |
| GONZALEZ, SAMANTHA | Y2-6211 | 2 | 26.62 | 263187320 | ******5357 | 01/24/2024 |
| HALPIN, CHRIS | Y2-9381 | 2 | 36.21 | 063107513 | ******1651 | 01/24/2024 |
| HEARTZ, BRENDA | Y2-1649 | 2 | 21.30 | 063000047 | ********6444 | 01/24/2024 |
| HENNIG, TIM | Y2-5660 | 2 | 53.25 | 263181368 | ****4016 | 01/24/2024 |
| KEITH, DREYVON | Y2-9329 | 2 | 36.21 | 263177903 | *********2361 | 01/24/2024 |
| KING, ANDREW | Y2-5078 | 2 | 36.21 | 263177903 | *********0499 | 01/24/2024 |
| LONG, RONNIE | Y2-1613 | 2 | 28.74 | 263181368 | ****3392 | 01/24/2024 |
| MC MAHON, ALEXANDER | Y2-9093 | 2 | 36.21 | 256074974 | ******5815 | 01/24/2024 |
| MEDRANO, RUTH | Y2-9281 | 2 | 36.21 | 063109935 | ******3634 | 01/24/2024 |
| MORIATY, COURTNEY | Y2-A10063 | 2 | 42.60 | 063102152 | *********8402 | 01/24/2024 |
| MOSS, JILL | Y2-9182 | 2 | 116.09 | 263179532 | ***4641 | 01/24/2024 |
| PEREZ, EVELYN | Y2-8670 | 2 | 26.62 | 063115505 | ***6279 | 01/24/2024 |
| RICH, DEBBIE | Y2-8759 | 2 | 36.21 | 063000047 | ******5630 | 01/24/2024 |
| SILVA, RYAN | Y2-9134 | 2 | 36.21 | 256074974 | ******1887 | 01/24/2024 |
| YOUNG, ROBERT | Y2-7396 | 2 | 36.21 | 067014822 | ******3939 | 01/24/2024 |
| Count: 24 | Total: | 892.44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HWAN, ALESSANDRO | Y2-9023 | 2 | 32.59 | 0670-1482 | ******4418 | Invalid Bank Route/Transit | 01/24/2024 |
| Count: 1 | Total: | 32.59 |